Civic Intelligence

Historical Texas Treasures Inc.

990PF • Fiscal year 2017 • EIN 76-0436294

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization Profile
PO Box 130317Houston, TX 77219-0317

(713) 521-7607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$506,431

Up $319,059 (+170%) from 2016

Net Assets

Up

$489,695

Up $330,642 (+208%) from 2016

Liabilities

Down

$16,736

Down $11,583 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$481,728

Up $194,978 (+68%) from 2016

Expenses

Down

$141,400

Down $17,556 (-11%) from 2016

Net Income

Up

$340,328

Up $212,534 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $13,718Liabilities 2011: $1,9892011Assets 2012: $47,890Liabilities 2012: $2,2912012Assets 2013: $89,584Liabilities 2013: $1,770Net Assets 2013: $87,8142013Assets 2014: $39,908Liabilities 2014: $7,095Net Assets 2014: $32,8132014Assets 2015: $32,255Liabilities 2015: $996Net Assets 2015: $31,2592015Assets 2016: $187,372Liabilities 2016: $28,319Net Assets 2016: $159,0532016Assets 2017: $506,431Liabilities 2017: $16,736Net Assets 2017: $489,6952017Assets 2018: $430,615Liabilities 2018: $26Net Assets 2018: $430,5892018Assets 2019: $344,741Liabilities 2019: $8Net Assets 2019: $344,7332019Assets 2020: $253,319Liabilities 2020: $10Net Assets 2020: $253,3092020Assets 2021: $237,012Liabilities 2021: $352Net Assets 2021: $236,6602021Assets 2022: $228,119Liabilities 2022: $382Net Assets 2022: $227,7372022Assets 2023: $219,372Liabilities 2023: $0Net Assets 2023: $219,3722023Assets 2024: $229,925Liabilities 2024: $0Net Assets 2024: $229,9252024

Highlighted filing

2017

Assets$506,431
Liabilities$16,736
Net Assets$489,695
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $1,774Net Income 2011: -$1,7742011Revenue 2012: $40,000Expenses 2012: $6,130Net Income 2012: $33,8702012Revenue 2013: $66,413Expenses 2013: $24,198Net Income 2013: $42,2152013Revenue 2014: $1Expenses 2014: $55,001Net Income 2014: -$55,0002014Revenue 2015: $113,576Expenses 2015: $111,968Net Income 2015: $1,6082015Revenue 2016: $286,750Expenses 2016: $158,956Net Income 2016: $127,7942016Revenue 2017: $481,728Expenses 2017: $141,400Net Income 2017: $340,3282017Revenue 2018: $50,000Expenses 2018: $109,106Net Income 2018: -$59,1062018Revenue 2019: $1Expenses 2019: $85,856Net Income 2019: -$85,8552019Revenue 2020: $1Expenses 2020: $91,424Net Income 2020: -$91,4232020Revenue 2021: $58,000Expenses 2021: $74,649Net Income 2021: -$16,6492021Revenue 2022: $75,000Expenses 2022: $83,923Net Income 2022: -$8,9232022Revenue 2023: $75,000Expenses 2023: $83,365Net Income 2023: -$8,3652023Revenue 2024: $113,945Expenses 2024: $103,392Net Income 2024: $10,5532024

Highlighted filing

2017

Revenue$481,728
Expenses$141,400
Net Income$340,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE K HERRINGPresidentPT$0--
DEE LYONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Historical Texas Treasures
EIN
76-0436294
Phone
7135217607
Address
PO BOX 130317, HOUSTON, TX 77219-0317

Signing Officer

Name
Joanne K Herring
Title
Director
Phone
7135217607
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Terry E Deckard CPA Pllc
Address
PO BOX 130317, HOUSTON, TX 77219
Preparer
Terry E Deckard CPA
Phone
7134433393
Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE MAD GIRLS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SANTA MARIA HOSTEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06635 W HAPPY VALLEY RD STE A104-614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12605 PARKER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177093
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0116806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0103266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0375385
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0116806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0103266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017091
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093736
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093736
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0375582
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0281846
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HARMONY GROVE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1TRANSFIRST LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2BRITISH PETROLEUM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3GRANDSTAND SPORTS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J K HERRING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SIDNEY FAUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JANICE GRIFFIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3KAREN HOFMEISTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02121 KIRBY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12121 KIRBY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21393 VETERANS MEMORIAL HWY STE 307S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33411 RICHMOND AVENUE SUITE 750
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43411 RICHMOND AVENUE SUITE 750
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt53411 RICHMOND AVENUE SUITE 750
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6737 N ELDRIDGE PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt737-18 NORTHERN BLVD L001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2HAUPPAUGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7LONG ISLAND CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd211788
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd377046
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd477046
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd577046
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd677079
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd711101
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0286608
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt253500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt39000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt46000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt59000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt714120
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & PROFESSIONAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05283
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09686
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SECURITY & PREDATOR CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRACTOR EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CARETAKER SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UNIFORM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FLOOD REMEDIATION & CLEAN UP SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11COMMISSIONS & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PAYROLL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21681
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37402
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13862
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,431
Liabilities
$16,736
Net assets
$489,695
Revenue
$481,728
Expenses
$141,400
Net income
$340,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.14$1.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.75$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.58$0.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.00$0.91$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.00$0.86$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.50$1.09$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.17$4.90$4.82$1.41$3.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.28$1.59$2.87$1.59$1.28
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.00$0.55$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.66$0.24$0.42
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.40$0.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.00$0.02$0.02